Form1042Recipient
FDX / Data Structures / Form1042Recipient
Form 1042-S Recipient, Information about recipient of Form 1042-S
Extends and inherits all fields from Form1042Agent
FDX / Data Structures / Form1042Agent
Form 1042-S Agent, One of various persons or businesses involved in Form 1042-S reporting
Extends and inherits all fields from NameAddress
FDX / Data Structures / NameAddress
Name and Address, Individual or business name with address
Extends and inherits all fields from Address
FDX / Data Structures / Address
Address, Postal address
Address Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | line1 | String64 | Address line 1 |
| 2 | line2 | String64 | Address line 2 |
| 3 | line3 | String64 | Address line 3 |
| 4 | city | String64 | City |
| 5 | state | ||
| 6 | region | String64 | State or province or territory. Replaces "state" property |
| 7 | postalCode | string | Postal code |
| 8 | country | Iso3166CountryCode | Country code |
Address Usage:
- RentalIncomeStatement propertyAddress
- RoyaltyIncomeStatement propertyAddress
- Tax1095A recipientAddress
- Tax1095B responsibleAddress
- Tax1095C employeeAddress
- Tax1098 propertyAddress
- TaxW2 employeeAddress
- TaxW2C employeeAddress
NameAddress Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | name1 | String64 | Name line 1 |
| 2 | name2 | String64 | Name line 2 |
NameAddress Usage:
- Tax1041K1 fiduciaryNameAddress
- Tax1041K1 beneficiaryNameAddress
- Tax1065K1 partnershipNameAddress
- Tax1065K1 partnerNameAddress
- Tax1095B employerNameAddress
- Tax1097Btc recipientNameAddress
- Tax1098 borrowerNameAddress
- Tax1098C donorNameAddress
- Tax1098E borrowerNameAddress
- Tax1098Ma homeownerNameAddress
- Tax1098Q participantNameAddress
- Tax1098T studentNameAddress
- Tax1099A borrowerNameAddress
- Tax1099B recipientNameAddress
- Tax1099C debtorNameAddress
- Tax1099Cap shareholderNameAddress
- Tax1099Div recipientNameAddress
- Tax1099G recipientNameAddress
- Tax1099H recipientNameAddress
- Tax1099Int recipientNameAddress
- Tax1099K payeeNameAddress
- Tax1099Ls recipientNameAddress
- Tax1099Ltc policyHolderNameAddress
- Tax1099Ltc insuredNameAddress
- Tax1099Misc recipientNameAddress
- Tax1099Nec recipientNameAddress
- Tax1099Oid recipientNameAddress
- Tax1099Patr recipientNameAddress
- Tax1099Q recipientNameAddress
- Tax1099Qa recipientNameAddress
- Tax1099R recipientNameAddress
- Tax1099S transferorNameAddress
- Tax1099Sa recipientNameAddress
- Tax1099Sb sellerNameAddress
- Tax1120SK1 corporationNameAddress
- Tax1120SK1 shareholderNameAddress
- Tax2439 shareholderNameAddress
- Tax3921 transferorNameAddress
- Tax3921 employeeNameAddress
- Tax3921 corporateNameAddress
- Tax3922 corporationNameAddress
- Tax3922 employeeNameAddress
- Tax5498 participantNameAddress
- Tax5498Esa beneficiaryNameAddress
- Tax5498Qa issuerNameAddress
- Tax5498Qa beneficiaryNameAddress
- Tax5498Sa participantNameAddress
- TaxW2 employerNameAddress
- TaxW2C employerNameAddress
- TaxW2G winnerNameAddress
Form1042Agent Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | agentTin | string | Agent's EIN |
| 2 | ch3StatusCode | string | Ch. 3 status code |
| 3 | ch4StatusCode | string | Ch. 4 status code |
| 4 | giin | string | Agent's Global Intermediary Identification Number (GIIN) |
| 5 | countryCode | string | Country code |
| 6 | foreignTin | string | Foreign tax identification number, if any |
Form1042Agent Usage:
Form1042Recipient Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | lobCode | string | LOB code number, if any |
| 2 | dateOfBirth | DateString | Date of birth |
Form1042Recipient Usage:
- Tax1042S recipient